[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
340671235.002024-12-136266Actual
135871649.002023-05-136273Actual
4088950.002022-08-136266Budget
375191803.002025-03-136266Actual
134938283.002023-05-136213Actual
330957289.102024-11-126218Actual
19312800.002022-06-136217Budget
155781619.002023-07-146273Actual
298402541.232024-08-1262111Actual
213241009.292023-12-1462111Actual
166101615.002023-08-136273Actual
2491562.002022-05-136264Actual
10756582.002023-02-116256Actual
196742282.002023-11-136273Actual
16430139.062023-07-1462212Actual
282164213.002024-07-136265Actual
317631110.002024-10-126246Actual
23505138.002024-02-1162112Actual
5731700.002022-05-136236Budget
22327892.272024-01-1162111Actual
292161083.002024-08-126273Actual
72092190.002022-11-136216Actual
8380750.002022-12-146226Budget
211445154.002023-12-146267Actual
158471530.002023-07-146236Actual
290071829.362024-07-1362113Actual
303421444.002024-09-126273Actual
15161497.002022-06-136265Actual
95931134.002023-01-116246Actual
28621400.002022-07-146246Budget
376705767.862025-03-136218Actual
50611300.002022-09-136236Budget
32361000.002022-07-146228Budget
161104323.892023-07-146228Actual
6191168.002022-05-136246Actual
364287293.002025-02-116217Actual
19296163.532023-10-1362211Actual
39170803.972025-04-1362212Actual
297208033.052024-08-126218Actual
226821369.002024-02-116273Actual
2501600.002022-05-136264Budget
190553928.002023-10-136217Actual
116071699.002023-03-136265Actual
27562922.052024-06-1262211Actual
65584664.802022-10-136218Actual
64741900.002022-10-136267Budget
73061500.002022-11-136236Budget
348956006.002025-01-116214Actual
187994372.002023-10-136265Actual
188591078.002023-10-136216Actual
61800.002022-05-136213Budget
58073200.002022-10-136214Budget
109512000.002023-02-116267Budget
270334424.002024-06-126215Actual
12488500.002023-04-136273Actual
9473840.552022-05-136218Actual
239551404.002024-03-126236Actual
116901900.002023-03-136216Budget
232454560.262024-02-116268Actual
35623200.002022-08-136214Budget
7258750.002022-11-136226Budget
202365522.402023-11-136268Actual
230331510.002024-02-116266Actual
330035841.002024-11-126217Actual
201777810.322023-11-136218Actual
13194444.002022-06-136214Actual
322312419.952024-10-1262611Actual
7921850.002022-12-146263Budget
17462110.342023-08-1362212Actual
60051900.002022-10-136265Budget
15991198.002022-06-136216Actual
351621248.002025-01-116246Actual
163431246.532023-07-1462611Actual
242164742.082024-03-126228Actual
153041097.592023-06-1362411Actual
219732806.002024-01-116236Actual
37032200.002022-08-136215Budget
250671876.002024-04-126266Actual
285665042.082024-07-136218Actual
355731473.132025-01-1162411Actual
38401500.002022-08-136216Budget
22572178.002022-07-146213Actual
16230269.912023-07-1462211Actual
31709602.002024-10-126226Actual
381373313.592025-03-1362213Actual
71262200.002022-11-136265Budget
274742123.852024-06-126268Actual
137094211.002023-05-136215Actual
21433208.212023-12-1462511Actual
95471500.002023-01-116236Budget
133371922.332023-04-136228Actual
222086025.442024-01-116218Actual
8379807.002022-12-146226Actual
166712196.002023-08-136264Actual
258055456.002024-05-126214Actual
367231661.432025-02-1162411Actual
217662929.002024-01-116264Actual
158991577.002023-07-146256Actual
358373180.262025-01-1162213Actual
14302961.422023-05-1362411Actual
25394776.312024-04-1262311Actual
95461607.002023-01-116236Actual
388492823.862025-04-136228Actual
106632300.002023-02-116236Budget
156393481.002023-07-146264Actual
1271320.002022-06-136273Actual
9640382.002023-01-116256Actual
238402411.002024-03-126265Actual
36868461.412025-02-1162212Actual
3911800.002022-05-136265Budget
32833690.002024-11-126226Actual
185546872.002023-10-136213Actual
281233262.002024-07-136264Actual
75383420.002022-11-136217Actual
26519164.592024-05-1262511Actual
29632040.002022-07-146266Actual
373811557.002025-03-136216Actual
286265007.242024-07-136268Actual
14449289.062023-05-1362612Actual
14393196.512023-05-1362112Actual
84281654.002022-12-146236Actual
2908728.002022-07-146256Actual
46813561.002022-09-136214Actual
175833644.002023-09-136263Actual
217343752.002024-01-116214Actual
377305951.192025-03-136268Actual
272621845.002024-06-126266Actual
346592132.872024-12-1362113Actual
76772673.862022-11-136218Actual
151302629.922023-06-136228Actual
621100.002022-05-136263Budget
349285252.002025-01-116264Actual
86602800.002022-12-146217Budget
309661924.202024-09-1262111Actual
287681139.082024-07-1362411Actual
39831004.002022-08-136246Actual
39050383.742025-04-1362511Actual
137423048.002023-05-136265Actual
383454170.002025-04-136214Actual
8632200.002022-05-136267Budget
289472435.912024-07-1362612Actual
176705340.002023-09-136214Actual
348084559.002025-01-116263Actual
306941455.002024-09-126266Actual
14591900.002022-06-136215Budget
6278574.002022-10-136256Actual
24716816.002024-04-126273Actual
13203600.002022-06-136214Budget
26644285.872024-05-1262612Actual
224091139.082024-01-1162411Actual
14333692.262023-05-1362611Actual
84751404.002022-12-146246Actual
301612543.402024-08-1262213Actual
15336941.202023-06-1362611Actual
161423943.582023-07-146268Actual
361713056.002025-02-116265Actual
157322257.002023-07-146265Actual
142201039.082023-05-1362111Actual
81912100.002022-12-146215Budget
332154151.902024-11-1262111Actual
212323831.462023-12-146228Actual
307863398.002024-09-126267Actual
349884772.002025-01-116215Actual
19994793.002023-11-136256Actual
299221199.722024-08-1262411Actual
80523400.002022-12-146214Budget
33270823.112024-11-1262311Actual
156062748.002023-07-146214Actual
61851300.002022-10-136236Budget
375784531.002025-03-136217Actual
112222200.002023-03-136213Budget
309065561.792024-09-126268Actual
37408883.002025-03-136226Actual
21751000.002022-06-136268Budget
32146911.412024-10-1262311Actual
21024872.002023-12-146256Actual
43581100.002022-08-136228Budget
24981600.002022-07-146264Budget
49641500.002022-09-136216Budget
226233994.002024-02-116263Actual
92302764.002023-01-116264Actual
326533845.002024-11-126264Actual
30994651.842024-09-1262211Actual
667750.002022-05-136256Budget
360468340.002025-02-116214Actual
89881432.002023-01-116213Actual
390232184.842025-04-1362411Actual
273543497.002024-06-126267Actual
23333707.162024-02-1162211Actual
14599758.002023-06-136273Actual
8003380.002022-12-146273Budget
74561059.002022-11-136266Actual
5011650.002022-09-136226Budget
83311900.002022-12-146216Budget
252793222.352024-04-126268Actual
48222284.002022-09-136215Actual
323831267.942024-10-1262113Actual
33297784.822024-11-1262411Actual
5722042.002022-05-136236Actual
24434268.002022-07-146214Actual
325007657.002024-11-126213Actual
26342054.002022-07-146265Actual
52932100.002022-09-136217Budget
7221400.002022-05-136266Budget
12866657.002023-04-136226Actual
220562273.002024-01-116266Actual
9044850.002023-01-116263Budget
17316807.162023-08-1362411Actual
69882828.002022-11-136264Actual
31873569.332022-07-146218Actual
20378679.502023-11-1362411Actual
111381431.412023-02-116268Actual
365219281.562025-02-116218Actual
11880650.002023-03-136256Budget
389961283.762025-04-1362311Actual
127351823.002023-04-136265Actual
35108776.002025-01-116226Actual
181723514.782023-09-136228Actual
85781100.002022-12-146266Budget
345992555.062024-12-1362612Actual
4761200.002022-05-136216Budget
32351542.022022-07-146228Actual
344201744.412024-12-1362411Actual
110342400.002023-02-116218Budget
24335501.832024-03-1262211Actual
145085515.002023-06-136213Actual
233871117.802024-02-1162411Actual
259004140.002024-05-126215Actual
274148651.242024-06-126218Actual
117862300.002023-03-136236Budget
122651854.152023-03-136268Actual
223821269.932024-01-1162311Actual
315293208.002024-10-126264Actual
259951017.002024-05-126216Actual
165186958.002023-08-136213Actual
42271900.002022-08-136267Budget
16971700.002022-06-136236Budget
291573965.002024-08-126263Actual
373214020.002025-03-136265Actual
7401650.002022-11-136256Budget
362312224.002025-02-116216Actual
298951551.852024-08-1262311Actual
6333741.002022-10-136266Actual
21525214.592023-12-1462112Actual
129141675.002023-04-136236Actual
6136673.002022-10-136226Actual
166382722.002023-08-136214Actual
31260994.252024-09-1262113Actual
19495109.272023-10-1362212Actual
55371188.982022-09-136268Actual

Generated 2025-06-12 06:34:08.866 UTC